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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.1%   Bankruptcy risk   0.6% 0.5% 0.5% 0.7% 0.7% 0.6% 8.4% 7.9%   Credit score (0-100)   98 99 99 94 95 96 29 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,951.4 3,105.6 3,087.3 3,454.6 2,949.0 3,425.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   26,267 28,410 28,750 33,565 28,286 32,148 0.0 0.0   EBITDA   6,765 7,494 7,129 11,618 7,303 9,541 0.0 0.0   EBIT   6,667 7,396 7,095 11,593 7,281 9,483 0.0 0.0   Pre-tax profit (PTP)   6,663.2 7,385.4 7,084.0 11,577.5 7,275.9 10,171.0 0.0 0.0   Net earnings   5,189.7 5,737.7 5,521.9 9,022.4 5,664.9 7,928.4 0.0 0.0   Pre-tax profit without non-rec. items   6,663 7,385 7,084 11,577 7,276 10,171 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   157 59.0 25.0 0.0 167 259 0.0 0.0   Shareholders equity total   22,135 22,683 22,467 25,968 22,610 24,874 16,446 16,446   Interest-bearing liabilities   10,530 11,033 8,027 4,701 9,175 6,452 0.0 0.0   Balance sheet total (assets)   40,212 39,813 40,518 41,480 39,242 46,305 16,446 16,446   Net Debt   10,530 11,033 8,027 4,701 9,175 6,452 -16,446 -16,446     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   26,267 28,410 28,750 33,565 28,286 32,148 0.0 0.0   Gross profit growth   -1.9% 8.2% 1.2% 16.7% -15.7% 13.7% -100.0% 0.0%   Employees   37 39 38 36 37 39 0 0   Employee growth %   2.8% 5.4% -2.6% -5.3% 2.8% 5.4% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   40,212 39,813 40,518 41,480 39,242 46,305 16,446 16,446   Balance sheet change%   9.0% -1.0% 1.8% 2.4% -5.4% 18.0% -64.5% 0.0%   Added value   6,765.4 7,494.1 7,129.4 11,617.9 7,305.6 9,541.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -197 -197 -68 -50 145 34 -259 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   25.4% 26.0% 24.7% 34.5% 25.7% 29.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   17.3% 18.5% 17.7% 28.3% 18.1% 23.8% 0.0% 0.0%   ROI %   21.4% 22.1% 21.3% 36.8% 23.4% 32.3% 0.0% 0.0%   ROE %   23.1% 25.6% 24.5% 37.3% 23.3% 33.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   55.0% 57.0% 55.5% 63.6% 58.8% 54.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   155.6% 147.2% 112.6% 40.5% 125.6% 67.6% 0.0% 0.0%   Gearing %   47.6% 48.6% 35.7% 18.1% 40.6% 25.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.2% 0.2% 0.4% 0.4% 0.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.9 2.0 2.1 2.6 2.3 2.1 0.0 0.0   Current Ratio   2.1 2.3 2.4 2.7 2.3 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   20,431.4 21,808.2 22,861.6 25,905.2 22,378.6 24,559.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   183 192 188 323 197 245 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   183 192 188 323 197 245 0 0   EBIT / employee   180 190 187 322 197 243 0 0   Net earnings / employee   140 147 145 251 153 203 0 0